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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : HBR Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | HBR Conseil |
| Siren | 824106520 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1778 |
| Management number | 2016B10348 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 040 000.00 | 1 040 000.00 | 1 040 000.00 | |
044 Total Fixed Assets | 1 040 000.00 | 1 040 000.00 | 1 040 000.00 | |
072 Receivables – Other | 563 072.00 | 563 072.00 | 563 072.00 | |
096 Total Current Assets + Prepaid Expenses | 563 072.00 | 563 072.00 | 563 072.00 | |
110 Total Assets | 1 603 072.00 | 1 603 072.00 | 1 603 072.00 | |
120 Share or Individual Capital | 520 000.00 | |||
136 Profit for the Year | -5 804.00 | |||
142 Total Equity - Total I | 514 196.00 | |||
172 Other debts | 1 088 876.00 | |||
176 Total debts | 1 088 876.00 | |||
180 Liabilities Total | 1 603 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 040 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 679.00 | 5 679.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 5 804.00 | 5 804.00 | ||
270 Operating profit | -5 804.00 | -5 804.00 | ||
310 Profit or loss | -5 804.00 | -5 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 040 000.00 | 1 040 000.00 | ||
492 Total Fixed Assets (Increases) | 1 040 000.00 | 1 040 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 108.00 | 1 108.00 | ||
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